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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Dumberpali
Type Of Transaction
Expenditures
Activity Code
44184435
Scheme Name
XV Finance Commission
Voucher Date
07/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
185,263
Particulars
PAID TO GOPABANDHU PANIGRAHI TOWARDS PAYMENT FOR CONSTRUCTION OF DRAIN WITH CC ROAD FROM DUMBERPALI TO GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32896499056
GOPABANDHU PANIGRAHI
185,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:25:24 AM.
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